Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210523FTO_50915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAJAPUR MP-19-005-068-001/238
(BARDIYASON) 		1719005068NRG24200520230063903 21/05/2023 mustak khan 1719005068WL004506 mustak khan 46511001 SBIN0000DOP 1105 1105 Rejected 25/05/2023 865319259 No Such Account
2 SHAJAPUR MP-19-005-068-001/238
(BARDIYASON) 		1719005068NRG24200520230063784 21/05/2023 mustak khan 1719005068WL004504 mustak khan 46511001 SBIN0000DOP 1105 1105 Rejected 25/05/2023 865319259 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210523FTO_50915 46511001 Berchha 2210

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